AP Accountant
Baker Hughes, a GE company
ASTANA, Atyraû oblysy KZ
8 дней назад

Role Summary : About Us :

About Us :

Baker Hughes, a GE company(NYSE : BHGE) is the world’s first and only fullstream provider of integratedoilfield products, services and digital solutions.

Drawing on a storiedheritage of invention, BHGE harnesses the passion and experience of its peopleto enhance productivity across the oil and gas value chain.

BHGE helps its customers acquire,transport and refine hydrocarbons more efficiently, productively and safely,with a smaller environmental footprint and at lower cost per barrel.

Backed bythe digital industrial strength of GE, the company deploys minds, machines andthe cloud to break down silos and reduce waste and risk, applying breakthroughsfrom other industries to advance its own.

With operations in over 120countries, the company’s global scale, local know-how and commitment to serviceinfuse over a century of experience with the spirit of a startup inventingsmarter ways to bring energy to the world.

Follow Baker Hughes, a GE company onTwitter BHGECo, or visit us at BHGE.com.

Essential Responsibilities :

  • Book keeping and processing ofaccounts payable;
  • Review incoming accounts payable interms of validity, format and accuracy;
  • Confirmation in receipt andacceptance for further processing;
  • Process all required paperwork inaccordance with established procedures and policies with respect to accountspayable;
  • In a timely manner pass AP withincompany in order to get an appropriate information and approval for furtherprocessing;
  • Check of correctness accountingcodes and cost centres applied taking into consideration requirements ofcompany’s policies and statutory requirements of RoK, if necessary make / suggestadjustments;
  • Checking materiality of approval forpayment given in accordance with set up limits;
  • Tracing timely clearing of accountpayable with company standard terms of 30 days from the day of receipt;
  • By request process accountsreconciliation vs vendors’ statements;
  • By request prepare and submitinformation to the internal control or external audit and to inspectionauthority’s representatives with sanction of chef accountant and / or financemanager.

  • Process custom declarations onImport / Export, populate data into Excel;
  • Control of payments and accrualsrelated to temporary import;
  • Prepare and enter into system (SAP)General Ledger journals related to accounting of inventory in accordance with proceduresand company’s policies;
  • Processing of expense reports(Concur)

  • Process all required paperwork inaccordance with established procedures and policies with respect to accountspayable;
  • Qualifications / Requirements :

    Finance / Accounting degree or equivalent.

    Minimum 2 years of experience in thesimilar area

    Desired Characteristics :

    Intermediate or above Englishskills, both oral and written)

    Strong IT and financial systemskills : MS Office, 1C

  • Strong time management andmultitasking skills;
  • Self-starter, result- orientedperson with ability to work under pressure.

    Kazakhstan; Atyraû oblysy; ASTANA

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